水務署2020/21年年報 WSD Annual Report 2020/21

水務 - 經營帳目 WATERWORKS – OPERATING ACCOUNTS 二零二零／二零二一年度回顧 REVIEW OF THE YEAR 2020-21 截至二零二一年三月三十一日止的財政年度 For the year ended 31 March 2021 工作方面 Activities 按照水錶記錄的淡水耗水量上升 1.3% 至 6.76 億立方米 Metered fresh water consumption increased by 1.3% to 676 million cubic metres 財務表現 Financial Performance 收入上升 1.2% Revenue increased by 1.2% 開支上升 2.4% Expenditure increased by 2.4% 稅後虧損由二零一九 / 二零年度的 16.756 億元升至 二零二零 / 二一年度的 18.251 億元 Deficit after taxation increased from $1,675.6 million in 2019-20 to $1,825.1 million in 2020-21 按固定資產平均淨值計算的回報率由二零一九 / 二零 年度的 -2.6% 增至二零二零 / 二一年度的 -2.7% Return on Average Net Fixed Assets decreased from -2.6% in 2019-20 to -2.7% in 2020-21 經營帳目 OPERATING ACCOUNT 截至二零二一年三月三十一日止的財政年度 For the year ended 31 March 2021 註 Note 2021 ( 百萬元 ) $M 2020 ( 百萬元 ) $M 收入 Revenue 2 9,663.9 9,544.9 開支 Expenditure 3 11,489.0 11,220.5 稅前虧損 Deficit before taxation (1,825.1) (1,675.6) 稅項 Taxation 1(e), 1(f), 4 - - 稅後虧損 Deficit after taxation 1(j) (1,825.1) (1,675.6) 附註為這帳目的一部分。 The annexed notes form part of these accounts. 財務及水費 Finance and Water Charges WSD Annual Report 2020/21 95